Type Of Transaction |
Expenditures
|
Activity Code |
45079160 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,211 |
Particulars |
p s matina me tailes karya part 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
ARSHAD KHAN SO USMAN KHAN |
6,600 |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
MOHD ALAM SO ACHCHAN KHAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
KAUSAR KHAN SO USMAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
AFSAR KHAN SO USMAN KHAN |
6,600 |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
ISHRAT KHAN SO USMAN KHAN |
6,600 |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
MS KISAN BRICK FIELD |
6,700 |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
SINGH AND COMPANY |
33,515 |
PFMS
|
Account Type:Bank
Account No.:5377101001117
|
JUBAIR KHAN SO MOHD ALAM |
4,004 |